E2/RAS/SBM/50

Rev 0/Apr '14

HAZARD IDENTIFICATION, RISK ASSESSMENT, AND DETERMINING CONTROL (HIRADC)

IDENTIFIKASI BAHAYA, PENILAIAN RESIKO, DAN PENENTUAN PENGENDALIAN

Work Activity / Aktivitas Pekerjaan : Control of substance that hazardous to health (COSHH) for coolant or antifreeze Date of Assesment / Tanggal Penilaian : 27.05.2016
Work Location / Lokasi Pekerjaan : Generic HIRADC No. / No. HIRADC :

Revision / Revisi* :

HAZARD IDENTIFICATION / RISK ASSESSMENT / COMPLIANCE /

Identifikasi Bahaya Penilaian Resiko Kepatuhan
Risk Analysis Matrix / Risk Analysis Matrix /
Possible Incident or Matrix Analisa Resiko Matrix Analisa Resiko Applicable Legal
Occupational Ill and Other
Work Process / Hazard / Risk Control / Time Frame
Health / PIC Requirements
Proses Existing Risk Residual Risk (Jangka Waktu)
No Bahaya Kemungkinan cidera (Peraturan dan
Pekerjaan Severity Probability Level Pengendali Resiko Severity Probability Level
atau timbulnya (Keparahan) (Kemungkinan) (Keparahan) (Kemungkinan) persyaratan lainnya
(Level Resiko (Level Resiko
penyakit akibat kerja yang ada) Akhir)
yang berlaku)

(a) (b) (c) (d) (e) (f) (g) (h) (i)

No specific first aid

measures are
required. As a during coolant or
Coolant or antifreeze
1 Chemical hazard Eye irritation 4 2 M precaution, remove 2 2 L C/O antifreeze
handling
contact lenses, if handling
worn, and flush
eyes with water.

No specific first aid

measures are
required. As a
precaution, remove
clothing and shoes
if contaminated. To during coolant or
Chemical hazard Skin irritation 4 2 M remove the material 2 2 L C/O antifreeze
from skin, use soap handling
and water. Discard
contaminated
clothing and shoes
or thoroughly clean
before reuse.

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 E2/RAS/SBM/50
Rev 0/Apr '14
Possible Incident or Applicable Legal
Work Process / Occupational Ill Risk Control / and Other
Hazard / Health / Time Frame Requirements
Proses Existing Risk Residual Risk PIC
No Bahaya Kemungkinan cidera (Jangka Waktu) (Peraturan dan
Pekerjaan Severity Probability Level Pengendali Resiko Severity Probability Level
atau timbulnya (Keparahan) (Kemungkinan) (Keparahan) (Kemungkinan) persyaratan lainnya
(Level Resiko (Level Resiko
penyakit akibat kerja yang ada) Akhir)
yang berlaku)

(a) (b) (c) (d) (e) (f) (g) (h) (i)

No specific first aid

measures are
required. As a during coolant or
Coolant or antifreeze
1 Chemical hazard Eye irritation 4 2 M precaution, remove 2 2 L C/O antifreeze
handling
contact lenses, if handling
worn, and flush
eyes with water.

No specific first aid

measures are
required. As a
precaution, remove
clothing and shoes
if contaminated. To during coolant or
Chemical hazard Skin irritation 4 2 M remove the material 2 2 L C/O antifreeze
from skin, use soap handling
and water. Discard
contaminated
clothing and shoes
or thoroughly clean
before reuse.

No specific first aid

measures are
required. If exposed
to excessive levels
of material in the air, during coolant or
Chemical hazard Inhalation 4 2 M move the exposed 2 2 L C/O antifreeze
person to fresh air. handling
Get medical
attention if coughing
or respiratory
discomfort occurs.

#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
#N/A #N/A
Notes:
If the risk analysis matrix - column (e) - identifies Low (L) level, proceed directly to column (i) / Apabila kolom matriks analisa resiko (e) menunjukkan tingkat resiko rendah (L), maka lanjutkan ke kolom (i)
(*) : Fill 00 for initial issue and subsequent for revision number / Isi dengan 00 untuk penerbitan awal dan kelanjutan untuk nomor revisi selanjutnya.

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 E2/RAS/SBM/50
Rev 0/Apr '14
Possible Incident or Applicable Legal
Work Process / Occupational Ill Risk Control / and Other
Hazard / Health / Time Frame Requirements
Proses Existing Risk Residual Risk PIC
No Bahaya Kemungkinan cidera (Jangka Waktu) (Peraturan dan
Pekerjaan Severity Probability Level Pengendali Resiko Severity Probability Level
atau timbulnya (Keparahan) (Kemungkinan) (Keparahan) (Kemungkinan) persyaratan lainnya
(Level Resiko (Level Resiko
penyakit akibat kerja yang ada) Akhir)
yang berlaku)

(a) (b) (c) (d) (e) (f) (g) (h) (i)

No specific first aid

measures are
required. As a during coolant or
Coolant or antifreeze
1 Chemical hazard Eye irritation 4 2 M precaution, remove 2 2 L C/O antifreeze
handling
contact lenses, if handling
worn, and flush
eyes with water.

No specific first aid

measures are
required. As a
precaution, remove
clothing and shoes
if contaminated. To during coolant or
Chemical hazard Skin irritation 4 2 M remove the material 2 2 L C/O antifreeze
from skin, use soap handling
and water. Discard
contaminated
clothing and shoes
or thoroughly clean
before reuse.

Risk Assessmentt Team QHSE Department

Assessed by, Reviewed and Approved by, Reviewed and Acknowledged by, Registered by,
Penilaian oleh, Diperiksa dan Disetujui oleh, Diperiksa dan Diketahui oleh Diregister oleh,

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